Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
03/12/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 106,452 | 03/12/2019 | 4THSFC/2019-20/P/3 | Expenditures | 47,904 | |||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/16 | Expenditures | 6,948 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/17 | Expenditures | 167,564 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/18 | Expenditures | 22,680 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/19 | Expenditures | 123,190 | ||||||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/20 | Expenditures | 143,529 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:20:08 AM. |